Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24964
PO # 99579
Invoice Date October 6, 2021
Due Date November 5, 2021
Total Due $625.00
Customer:

driver: Joe A
truck: A26
date: 10/6/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
5 F450 boom truck #10284207

pickup: Commerce Truck and Equipment, 2231 Hamner st, Norco
delivered: General Atomics, 11906 Tech Center Ct, Poway
load #99579

$125.00$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00